Income Taxes - Rate Reconciliation (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Rate Reconciliation [Abstract] | ||||
U.S. federal tax rate | 35.00% | 35.00% | 35.00% | |
Venezuela devaluation | 2.90% | 61.30% | (86.30%) | |
Tax on accelerated U.S. income(a) | 0.00% | 57.30% | 0.00% | |
Adjustments to valuation allowances | 18.20% | 18.90% | (16.90%) | |
Foreign income taxes | 4.20% | (18.20%) | (0.70%) | |
French business tax | 3.00% | 8.90% | (9.00%) | |
Taxes on undistributed earnings of foreign affiliates | 0.70% | (1.20%) | (3.70%) | |
State income taxes, net | (1.00%) | (4.10%) | 5.20% | |
Other | (0.20%) | 3.90% | 1.50% | |
Actual income tax rate on continuing operations | 62.80% | 161.80% | (74.90%) | |
Accelerated U.S. income tax expense | $ 23.5 |
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to business devaluation. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Domestic Accelerated income, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Domestic Accelerated income, Percent No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to taxes on undistributed earnings of foreign affiliates. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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